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Superintendent's Report Department of Parks and Recreation Seattle Board of Park Commissioners Meeting Minutes October 22, 2009 Web site: http://www.seattle.gov/parks/parkboard/ (Includes agendas and minutes from 2001-present Also, view Seattle Channel tapes of meetings, June 12, 2008-most current, at http://www.seattlechannel.org/videos/watchVideos.asp?program=Parks Board of Park Commissioners: Present: Neal Adams, Vice-chair John Barber Terry Holme Jourdan Keith Diana Kincaid Donna Kostka Jackie Ramels, Chair Seattle Parks and Recreation Staff: Christopher Williams, Deputy Superintendent Sandy Brooks, Coordinator Commissioner Ramels called the meeting to order at 7:00 pm and reviewed the meeting agenda topics. Commissioner Holme moved approval of the agenda as presented and the record of correspondence. Commissioner Barber seconded the motion. The vote was taken, with all in favor. Motion carried. Superintendent’s Report Superintendent Gallagher was out of town. Deputy Superintendent Christopher Williams reported on the following items. To learn more about Seattle Parks, see the website at http://www.seattle.gov/parks/. International Parks Delegation Visits Seattle: Last week an international delegation of parks and recreation professionals, representing 27 countries across the world, began their tour of the U.S. in Seattle. The visit was sponsored by the State Department and includes a number of U.S. stops. The delegates wanted to know what Seattle Parks does and how we do it, and had a particular interest in land conservation. It was very interesting to exchange information and ideas. For instance, in some countries a public park is a nature preserve. In other countries, graffiti is almost non-existent. Denny Awards Presentation: The Denny Awards will be held on Tuesday, November 17, 6:30 p.m. at the Northwest African American Museum. The 11 Award recipients have been identified, but not yet notified. The Denny Awards acknowledge and honor the crucial role volunteers play in neighborhood parks, community centers, and recreation programs throughout the city. Volunteers help Parks and Recreation staff and management in the work of the department and give valuable advice on important decisions about our Parks and Recreation facilities and operations. Volunteers pull ivy and plant native trees in our parks, coach kids’ sports, work as docents at selected parks and the Seattle Aquarium, and serve on various advisory councils and boards. The awards are named for Seattle pioneers the Denny family, who were dedicated to preserving park land and open space for the public. For more information on the Denny Awards, see http://www.phinneywood.com/2009/09/15/nominate-your-parks-hero-for-denny-award/. Seacrest Park and Water Taxi: On Monday, the Seattle City Council approved the legislation authorizing Seattle Parks and Recreation and the King County Ferry District to enter into an agreement to replace the current floating dock at Seacrest Park and begin year round operation of the water taxi sometime in 2010. Construction should be completed before the end of January. Seattle Parks played a large part in the expansion of this popular transportation route from downtown Seattle to West Seattle. For more information on Seacrest Park, see http://www.seattle.gov/parks/park_detail.asp?ID=455. For more information on the Elliott Bay Water Taxi, see http://www.kingcounty.gov/transportation/kcdot/Marine/WaterTaxi/WestSeattle- DowntownSeattle.aspx. Race and Social Justice Initiative (RSJI) Update: All Parks Managers and Strategic Advisors attended Race and Social Justice Training this week. The training was designed to build skills to communicate key RSJI concepts and increase understanding of RSJI theory and the relationship between individual behavior and institutional racism. It was very well received. Employee performance evaluations are being re-designed to reflect what staff are getting from the RSJI and what should be done differently. The Department is also looking at its partners to see if they share the same values as Parks. Firearm Rule in Parks: 130 firearm rule signs have been posted at community centers, pools, play areas and sportsfields. Parks has received a number of angry calls from citizens (mostly not from Seattle) threatening to show up with attorneys and guns at Seattle’s parks. And some have asked why the City didn’t do this sooner. The Department anticipates some challenges, but believes staff has been provided adequate training and is prepared. Budget. Parks staff recently attended a Council review of the Department’s budget. Athletic field fees came up and Council directed Parks to determine what other jurisdictions charge. Seattle Parks has been subsidizing youth fees with adult athletic field fees. The Department is hearing from some adult leagues that are unhappy with the fee and want youth to pay more of the fees. Council has asked for an athletic field fee policy and wants more data to make a decision on any fee increases. This work fits in well with the Department’s five- year Strategic Action Plan and will continue into 2010. Commissioner Adams asked if Council wants to generate more revenue from the athletic fees. Deputy Superintendent Williams responded that fees may need to be raised or programs cuts, due to budget constraints. Fee increases are always controversial. City Council does not want to base a decision on anecdotal information and has directed the Department for factual data to defend any increase in fees and for the Department to develop a fees policy. Commissioner Holme requested that the presentation to Council include a really good fee tracking of the past 10 years to show the statistics on adult and youth fees and field usage. Responding to a question from Commissioner Ramels whether the Associated Recreation Council (one of the Department’s partners) is involved in the programming performance measures, Deputy Superintendent Williams answered that it is. Parks has given ARC objectives and will ask their staff to prepare the design and measurements. A public hearing on the fees policy is scheduled for February 11, 2010. Parks’ Role in Providing Human Services: The Department believes it is important that, although the Parks Department is a recreational services provider, it also has a large human services component. The Department is now looking at ways to measure its human services work. The well being of individuals is a key component of the Department’s services and staff is looking at additional ways to be more involved with the 2 human services community. This includes measuring intentional impacts, instead of just attendance numbers, which will help determine the human service impacts of programs. Responding to Commissioner Kincaid’s question whether City Council provided any funding for the outcome- based results for human services, Deputy Superintendent answered that this is part of the Department’s 2010 work plan, as called for in the Strategic Action Plan, and staff resources are being directed to implement the SAP. Commissioner Keith asked if Parks will use the 40- developmental assets model and Deputy Superintendent Williams answered that it will. To learn more about the 40-developmental assets model, see The Search Institute’s web page at http://www.search-institute.org/assets/. Center City Parks Update: The Center City Parks Task Force follow-up committee held its second meeting on October 21, with a great discussion with Seattle Police and Human Services Departments. The discussion included the Park Ranger program and the perception of the communities the rangers serve. Some at the meeting think there aren’t enough rangers, they have too many parks to cover, and thus don’t know the communities well. At the next meeting representatives from Belltown, Westlake, the International District and Pioneer Square will come back with ideas on the best ways for the rangers to introduce themselves to the downtown neighborhoods and to answer questions. Discussion also focused on what public/private partnership for the rangers would work best and how to get the most from the ranger program. Commissioner Holme asked if the rangers are concerned with decreasing the number of parks they cover. Deputy Superintendent Williams answered that the Department has requested two additional rangers in the next budget round and the park rangers believe that two-three parks for each team seems manageable. If the Department is successful in funding the two new ranger positions, Commissioner Kostka suggested that each one be paired with a senior ranger, rather than paired as a new team. Deputy Superintendent Williams agreed with this. Opportunity Fund for the Parks and Green Spaces Levy: The Oversight Committee will review the draft criteria for the $15 million Parks and Green Spaces Levy Opportunity Fund at its monthly meeting on October 26. The draft criteria will then be posted on the Parks and Green Spaces website at http://www.seattle.gov/parks/levy/opportunity.html. A public hearing will be held on Monday, November 9. Parks will conduct technical assistance seminars for project proposal letters in the first two weeks of January and these proposals will be due February 2010. The proposal letters are the first step in applying for funding from the Opportunity Fund. Commissioner Barber understands that this is the first phase of applications. Michael Shiosaki, Seattle Parks Deputy Director of Planning and Development, agreed with this and added that the first cycle is in 2010 and the second is in 2012-13. If there are any remaining funds, a third application phase would be scheduled for 2016. Commissioner Adams, who is a member of the Oversight Committee commented that the Committee has had detailed discussions on how best to phase the application process. Commissioner Holme, who represents the Park Board on the Oversight Committee, added that the Committee requested Parks staff to post the most current application information. Oral Requests and Communication from the Audience The Chair explained that this portion of the agenda is reserved for topics that have not had, or are not scheduled for, a public hearing.
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